Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 08:53:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1664 Date From : 20/06/2019    Date To : 26/06/2019 Sanction No. : 92-93    Sanction Date : 07/05/2019
Work Code : 2612/IC/42276 Work Name : internal cleaernce of golewaLA disty rd. 100 to 50400
     

Measurement Book Detail
MB NO.  4438        Page NO.  52

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 Parmjeet kaur(Wife)
PB-12-005-035-001/125
OTHER ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001053 Credited 04/07/2019  
2 Naryan singh(Self)
PB-12-005-035-001/128
OTHER ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001053 Credited 04/07/2019  
3 Maninder kaur(Wife)
PB-12-005-035-001/145
OTHER ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001053 Credited 04/07/2019  
4 Gurtej singh(Self)
PB-12-005-035-001/145
OTHER ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001053 Credited 04/07/2019  
5 Mejar singh(Self)
PB-12-005-035-001/127
OTHER ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001053 Credited 04/07/2019  
6 Jagdeep singh(Self)
PB-12-005-035-001/144
OTHER ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001053 Credited 04/07/2019  
7 Jagsir singh(Self)
PB-12-005-035-001/141
OTHER ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001053 Credited 04/07/2019  
8 Rajinder singh(Self)
PB-12-005-035-001/146
OTHER ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001053 Credited 04/07/2019  
9 Jasveer Kaur
PB-12-005-035-001/119
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001053 Credited 04/07/2019  
10 Veerpal kaur(Wife)
PB-12-005-035-001/141
OTHER ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 ICICI BANKSADIQICIC0003571 2612005WL001053 Credited 04/07/2019  
11 Karmjeet kaur(Wife)
PB-12-005-035-001/144
OTHER ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001053 Credited 04/07/2019  
12 DHANNA SINGH(Self)
PB-12-005-035-001/117
SC ਜੰਡਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001053 Credited 04/07/2019  
13 DC SINGH(Self)
PB-12-005-035-001/100
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001053 Credited 04/07/2019  
14 JASWINDER KAUR(Wife)
PB-12-005-035-001/113
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID000654 2612005WL001053 Credited 04/07/2019  
15 GURMEET KAUR
PB-12-005-035-001/115
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID000654 2612005WL001053 Credited 04/07/2019  
16 Sudagar singh(Self)
PB-12-005-035-001/125
OTHER ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001053 Credited 04/07/2019  
17 Najar singh(Self)
PB-12-005-035-001/126
OTHER ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001053 Credited 04/07/2019  
18 Sarbjeet kaur(Wife)
PB-12-005-035-001/126
OTHER ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001053 Credited 04/07/2019  
19 Gudi(Self)
PB-12-005-035-001/122
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001053 Credited 04/07/2019  
20 Sukhpreet kaur
PB-12-005-035-001/142
OTHER ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001053 Credited 04/07/2019  
21 HARDEEP SINGH(Self)
PB-12-005-035-001/153
OTHER ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001053 Credited 04/07/2019  
Daily Attendence21212121212120             
Category Amount Paid(In Rs.)
Amount Paid SC 9881
Amount Paid ST 0
Amount Paid Other 25305


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35186
Average Per labour 1675.5238
Total man days : 146